Civic Intelligence

Shs Alumni Foundation

990PF • Fiscal year 2025 • EIN 26-1096201

Jan 01, 2025 to Dec 31, 2025

Organization Profile
407 W BroadwaySterling, CO 80751

(970) 522-2218

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $5,635Liabilities 2011: $0Net Assets 2011: $5,6352011Assets 2013: $3,852Liabilities 2013: $0Net Assets 2013: $3,8522013Assets 2014: $5,844Liabilities 2014: $0Net Assets 2014: $5,8442014Assets 2015: $8,810Liabilities 2015: $0Net Assets 2015: $8,8102015Assets 2016: $10,979Liabilities 2016: $0Net Assets 2016: $10,9792016Assets 2017: $11,660Liabilities 2017: $0Net Assets 2017: $11,6602017Assets 2018: $18,326Liabilities 2018: $0Net Assets 2018: $18,3262018Assets 2020: $12,134Liabilities 2020: $0Net Assets 2020: $12,1342020Assets 2021: $12,977Liabilities 2021: $0Net Assets 2021: $12,9772021Assets 2022: $2,659Liabilities 2022: $0Net Assets 2022: $2,6592022Assets 2023: $2,317Liabilities 2023: $0Net Assets 2023: $2,3172023Assets 2024: $1,892Liabilities 2024: $0Net Assets 2024: $1,8922024

Latest loaded filing

2024

Assets$1,892
Liabilities$0
Net Assets$1,892
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2011: $5462011Revenue 2013: $2,447Expenses 2013: $565Net Income 2013: $1,8822013Revenue 2014: $2,395Expenses 2014: $403Net Income 2014: $1,9922014Revenue 2015: $3,317Expenses 2015: $351Net Income 2015: $2,9662015Revenue 2016: $6,337Expenses 2016: $4,168Net Income 2016: $2,1692016Revenue 2017: $3,629Expenses 2017: $2,948Net Income 2017: $6812017Revenue 2018: $15,251Expenses 2018: $8,585Net Income 2018: $6,6662018Revenue 2020: $2,458Expenses 2020: $21,275Net Income 2020: -$18,8172020Revenue 2021: $1,093Expenses 2021: $250Net Income 2021: $8432021Revenue 2022: $6Expenses 2022: $10,324Net Income 2022: -$10,3182022Revenue 2023: $2Expenses 2023: $344Net Income 2023: -$3422023Revenue 2024: $2Expenses 2024: $427Net Income 2024: -$4252024

Latest loaded filing

2024

Revenue$2
Expenses$427
Net Income-$425
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 3, 2026
Return Version
2025v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LehPresident-$0--
Donald CareyDirector-$0--
Jeff HoffDirector-$0--
Jolene MaulDirector-$0--
Bud WellsDirector-$0--
Joyce LybargerDirector-$0--
Justin WeberDirector-$0--
Bill WeatherillDirector-$0--
Caroline McCartyDirector-$0--
Filing and Contact Details

Filer

Filer Name
SHS Alumni Foundation
EIN
26-1096201
Address
407 W Broadway, Sterling, CO 80751

Signing Officer

Name
James Leh
Title
President
Signed
2026-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael E Lauer
Phone
9705222218
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Caroline McCarty
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6124 Lincoln St
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Leh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHS Alumni Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHSA
ReturnHeader/Filer/EIN0261096201
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 W Broadway
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841154648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauer Szabo & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1886 - 205 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705222218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Lauer
ReturnHeader/ReturnTs02026-04-03T15:48:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.00$0.43$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.00$0.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.01$10.3$10.3
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.09$0.25$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$2.46$21.3$18.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$15.3$8.59$6.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$3.63$2.95$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$6.34$4.17$2.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$3.32$0.35$2.97
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.40$0.40$1.99
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.45$0.57$1.88
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.55